MADISON ELECTRIC INC Federal Contracts — Government Award History

Total (All Time)$4M
Latest FY$3M
Primary AgencyNational Aeronautics and Space Administration

MADISON ELECTRIC INC has received $4M in total federal contract awards
across 3 fiscal year(s). ▲ 542.1% vs FY2022 Peak year was FY2025 ($3M).
Primary awarding agency: National Aeronautics and Space Administration.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$3.0M 3건 National Aeronautics and Space Administration
FY2022

$469,500 4건 National Aeronautics and Space Administration
FY2021

$995,556 3건 National Aeronautics and Space Administration

Notable Contracts

Date Agency Amount Description
2018-09-12 National Aeronautics and Space Administration $4.1M REVITALIZE FIRE ALARM NODES SYSTEM
2025-09-17 National Aeronautics and Space Administration $3.0M MINOR CONSTRUCTION TASK ORDER TO REVITALIZE THE ELECTRICAL SYSTEM IN BUILDING 45
2015-12-17 National Aeronautics and Space Administration $2.6M IGF::OT::IGF – FWR 4404974, REVITALIZE BUILDING 4755 ELECTRICAL SYSTEMS.
2021-06-11 National Aeronautics and Space Administration $876,356 PER FWR 4509114, PARKING LOT LIGHTING FOR 4600 COMPLEX (4600, 4601, 4602)
2024-01-23 National Aeronautics and Space Administration $520,000 CLEAN-AGENT FIRE-EXTINGUISHING SYSTEMS BLDG 4205
2023-06-15 National Aeronautics and Space Administration $271,500 PER FWR R000939551 PROVIDE PANEL-BOARD AND ATS AT BLDG 4619.
2022-04-05 National Aeronautics and Space Administration $245,000 PER FWR R000855129 PROVIDE MODIFICATIONS TO THE EXPLORATION UPPER STAGE (EUS) LA
2020-09-17 National Aeronautics and Space Administration $206,000 THE PURPOSE OF THIS ORDER IS TO CONVERT TO LED LIGHTING, EAST TEST BAY BUILDING
2022-08-17 National Aeronautics and Space Administration $164,000 INSTALL VERTICAL CONVEYOR IN NORTH HIGH BAY BUILDING 4755 PER FWR R000752887
2020-09-14 National Aeronautics and Space Administration $122,730 THE PURPOSE OF THIS ORDER IS TO INSTALL UCS INFRASTRUCTURE, PER FWR R000735289.
2020-11-24 National Aeronautics and Space Administration $64,700 THE PURPOSE OF THIS ORDER IS TO INSTALL NEW OXYGEN MONITORS AT BUILDING 4464 AND
2021-08-24 National Aeronautics and Space Administration $54,500 INSTALL PRIVACY WINDOWS ROOM B202, BLDG 4663 PER FWR R000851585 BID PACKAGE
2025-09-05 National Aeronautics and Space Administration $46,900 THE PURPOSE OF THIS ORDER IS TO REMOVE THE OLD OXYGEN DEFICIENCY MONITORING SYST
2022-08-01 National Aeronautics and Space Administration $32,500 PER FWR 906269 MAKE ELECTRICAL MODIFICATIONS TO ROOMS 1124 AND 1126 IN B4602, IN
2022-09-08 National Aeronautics and Space Administration $28,000 INSTALL TRANSFER SWITCH FOR THE COOLING TOWER AT B4619 PER FWR R000921364
2024-12-31 National Aeronautics and Space Administration $17,900 REPLACE POWER PANEL BLDG 4650.